Billed Entity:
45884
ST BRENDAN SCHOOL
FRN:
1314021
Funding Year:
2005
470#:
942860000511564
471#:
444812
SPIN:
143003943
CoreComm-ATX, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$56.40
$56.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.80
$676.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.80
$676.80
Discount Percent:
20
20
Requested Amount:
$135.36
$135.36